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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
259980 2290 2023-03-26 09:56:51+00 77.6 77.6 0 0 1 2023-04-05 16:33:44.866+00 2023-05-31 17:58:31.817+00 276 276 276 26/03/2023 06:56-RVT4F04-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-259980 expense
259982 2290 2023-03-26 09:30:52+00 58.71 58.71 0 0 1 2023-04-05 16:33:48.292+00 2023-05-31 17:58:33.888+00 276 276 276 26/03/2023 06:30-RVT4F10-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259982 expense
259991 2290 2023-03-25 16:02:18+00 41.6 41.6 0 0 1 2023-04-05 16:34:04.592+00 2023-05-31 17:58:54.54+00 276 276 276 25/03/2023 13:02-JAM4H10-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-259991 expense
259995 2290 2023-03-25 15:30:37+00 46.8 46.8 0 0 1 2023-04-05 16:34:09.725+00 2023-05-31 17:59:01.24+00 276 276 276 25/03/2023 12:30-JAM4H10-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-259995 expense
259998 2290 2023-03-25 19:42:02+00 59 59 0 0 1 2023-04-05 16:34:13.977+00 2023-05-31 17:59:05.269+00 276 276 276 25/03/2023 16:42-FZL1I25-6026601 SP 330 - km 26+495 - Norte - Sao Paulo 6026601 DES-259998 expense
260000 2290 2023-03-25 20:05:54+00 32.4 32.4 0 0 1 2023-04-05 16:34:17.707+00 2023-05-31 17:59:07.288+00 276 276 276 25/03/2023 17:05-JAM6E27-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260000 expense
260001 2290 2023-03-25 20:06:01+00 32.4 32.4 0 0 1 2023-04-05 16:34:19.104+00 2023-05-31 17:59:08.329+00 276 276 276 25/03/2023 17:06-JBA6D30-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260001 expense
260003 2290 2023-03-25 20:07:44+00 32.4 32.4 0 0 1 2023-04-05 16:34:21.165+00 2023-05-31 17:59:11.617+00 276 276 276 25/03/2023 17:07-GDM9E48-6026601 BR 365 - km 648+535 - LESTE - UBERLANDIA 6026601 DES-260003 expense
260005 2290 2023-03-25 20:41:11+00 32.4 32.4 0 0 1 2023-04-05 16:34:23.479+00 2023-05-31 17:59:17.515+00 276 276 276 25/03/2023 17:41-JBB0J65-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-260005 expense
260006 2290 2023-03-25 20:41:18+00 32.4 32.4 0 0 1 2023-04-05 16:34:24.709+00 2023-05-31 17:59:18.881+00 276 276 276 25/03/2023 17:41-JBA6D37-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-260006 expense